PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0220 789.31 E.W. @ F.A.(+) 102304 N 232610 0221 667.78 102504 N 232640 0222 333.89 102604 N 232650 0223 667.77 102904 N 232680 0224 651.33 102704 N 232660 0225 878.06 102804 N 232670 0226 618.44 100404 N 227680 0227 634.88 100604 N 227700 0228 651.33 100704 N 227710 0229 618.44 100804 N 227720 0230 575.55 100904 N 228980 0231 684.22 101204 N 229000 0232 602.00 101304 N 229010 0233 503.34 101404 N 229020 0234 569.12 101504 N 229030 0235 667.77 101804 N 229860 0236 651.33 101904 N 229870 0238 667.78 102104 N 229890 0239 602.00 102204 N 229900 0240 1,022.55 100104 N 225220 0241 602.00 093004 N 225210 0242 634.88 091404 N 220710 0243 1,973.98 092004 N 223550 0244 4,489.33 091804 N 223540 0245 662.82 060704 N 194900 0246 684.10 061504 N 200860 0248 783.03 102004 N 229880 0249 2,555.77 111704 N 01-234 002 0040 2,790.24 E.W. @ F.A.(+) 012204 N 149400 0041 4,400.00 082604 N 228080 003 0038 500.00 E.W. @ F.A.(+) 072104 N 228110 0039 500.00 101804 N 228100 0040 121.00 101504 N 238070 004 0012 7,955.04 A.C. @ U.P.(+) 081804 N 155786 022 0710 280.04 E.W. @ F.A.(+) 061504 N 225550 0711 261.29 061504 N 225560 038 0230 1,233.35 E.W. @ F.A.(+) 092404 N 229810 0231 528.62 092104 N 229800 0232 397.39 092004 N 229790 0233 716.12 092804 N 230190 0234 354.78 092704 N 230180 0235 5,781.03 092704 N 230170 0236 281.65 102804 N 232690 0237 1,096.13 080204 N 218210 0238 6,413.85 062804 N 218550 0239 797.35 071004 N 218450 0240 1,148.04 091304 N 225630 0241 266.08 091704 N 225650 0242 807.44 091704 N 225640 0243 8,552.01 092404 N 220979 039 0002 46.50 A.C. @ L.S.(+) 072204 N 207610 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 089 1235 -1,757.18 A.C. @ U.P.(-) 092804 N 170102 1236 -1,405.74 100804 N 170103 1237 -1,757.18 101204 N 170104 1238 -2,225.76 101304 N 170105 1239 -1,874.32 101404 N 170106 1240 -1,874.32 101504 N 170107 1241 -1,640.03 102004 N 170108 111 0007 7,087.99 A.C. @ F.A.(+) 012103 N 213180 0008 466.68 012103 N 2318S0 112 0002 80.28 A.C. @ L.S.(+) 111403 N 133450 0003 5,909.10 111403 N 133460 128 0001 28,341.00 A.C. @ L.S.(+) 102504 N 229690 132 0045 2,790.55 E.W. @ F.A.(+) 101201 N 2876 0 0077 14,970.33 052302 N 4146 0 0078 13,336.94 052402 N 4147 0 0085 10,233.68 052302 N 4112 0 153 0814 50.59 E.W. @ F.A.(+) 072904 N 208720 0815 43,366.40 101804 N 228220 0816 21,313.60 102704 N 230060 154 0496 1,562.51 E.W. @ F.A.(+) 032604 N 219530 169 0001 5,264.24 A.C. @ L.S.(+) 042604 N 176770 185 0052 413.86 E.W. @ F.A.(+) 100404 N 227750 0053 49.67 033104 N 229300 0054 206.40 033104 N 229310 0055 857.57 100804 N 227780 0056 1,025.41 101304 N 229090 0057 1,021.21 101204 N 229080 0058 1,246.23 100904 N 229060 0059 1,126.57 101104 N 229070 208 0970-1 -7,828.26 E.W. @ F.A.(+) 121003 N 140490 DAO CORRECTING ENTRY 0970-2 1,890.47 121003 N 140490 DAO CORRECTING ENTRY 0994 3,142.68 122303 N 150500 0996 4,870.30 010804 N 150520 1272-1 -630.02 111403 N 134500 DAO CORRECTING ENTRY 1272-2 818.34 111403 N 134500 DAO CORRECTING ENTRY 1273-1 -465.31 103102 N 104800 DAO CORRECTING ENTRY 1273-2 494.88 103102 N 104800 DAO CORRECTING ENTRY 1274-1 -141.17 102203 N 129830 DAO CORRECTING ENTRY 1274-2 150.08 102203 N 129830 DAO CORRECTING ENTRY 1275-1 -412.39 101503 N 128860 DAO CORRECTING ENTRY 1275-2 511.09 101503 N 128860 DAO CORRECTING ENTRY 1285 2,759.93 062603 N 229370 1285-1 -2,759.93 062603 N 229370 DAO CORRECTING ENTRY 1285-2 2,759.93 062603 N 229370 DAO CORRECTING ENTRY 1286 118.49 062603 N 229372 1286-1 -118.49 062603 N 229372 DAO CORRECTING ENTRY 1286-2 118.49 062603 N 229372 DAO CORRECTING ENTRY 1287 6,470.11 041003 N 229350 1287-1 -6,470.11 041003 N 229350 DAO CORRECTING ENTRY 1287-2 6,470.11 041003 N 229350 DAO CORRECTING ENTRY 1288 223.92 041003 N 229352 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1288-1 -223.92 041003 N 229352 DAO CORRECTING ENTRY 1288-2 223.92 041003 N 229352 DAO CORRECTING ENTRY 1289 2,112.64 090803 N 229360 1289-1 -2,112.64 090803 N 229360 DAO CORRECTING ENTRY 1289-2 1,918.06 090803 N 229360 DAO CORRECTING ENTRY 1290 358.89 090803 N 229362 1290-1 -358.89 090803 N 229362 DAO CORRECTING ENTRY 1290-2 424.19 090803 N 229362 DAO CORRECTING ENTRY 1291 2,875.39 122403 N 189330 1292 808.26 122403 N 189332 1293 4,377.77 021704 N 189500 1294 418.73 021704 N 189502 1295 2,091.36 011403 N 8616 0 1296 4,481.90 011303 N 219290 1297 13,582.98 012203 N 8256 0 1298 122.92 022004 N 189520 1299 85.08 012203 N 8256S0 1300 776.58 011303 N 8622 0 1301 664.69 011303 N 8622C0 1302 3.35 011303 N 8622S0 213 0001 10,375.28 A.C. @ L.S.(+) 102504 N 229680 232 0001 632.50 A.C. @ L.S.(+) 111403 N 133950 0002 7,850.70 111403 N 133960 0003 1,559.24 111403 N 133970 268 0001 27,250.00 A.C. @ L.S.(+) 100704 N 225480 272 0001 7,328.32 A.C. @ L.S.(+) 010804 N 176550 275 0195 127.22 E.W. @ F.A.(+) 083104 N 226190 0196 1,366.90 083104 N 216990 0197 586.19 091704 N 220810 0198 272.56 091604 N 220800 0199 924.07 090104 N 217000 0200 152.32 082504 N 215020 0201 756.99 070704 N 205140 0202 226.96 072104 N 208140 0203 1,159.39 072204 N 208150 0204 1,803.23 071204 N 207110 0205 129.84 062504 N 201020 0206 1,056.84 102304 N 232720 0207 511.80 071204 N 226170 0208 84.21 091704 N 225860 0209 1,419.05 092104 N 223310 0210 868.02 092204 N 223320 0211 204.61 092304 N 223330 0212 180.83 071304 N 226180 0213 374.36 060304 N 207670 0215 317.65 092204 N 227370 0216 495.78 092104 N 227360 0217 260.98 090104 N 227350 0218 192.54 060304 N 207680 0219 127.80 060204 N 207700 0220 266.35 060104 N 207690 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0221 994.88 071304 N 207120 0222 53.11 102304 N 232723 288 0001 81,021.00 A.C. @ L.S.(+) 101104 N 225960 298 0002 522.58 E.W. @ F.A.(+) 071503 N 107720 0003 522.58 071403 N 107710 303 0077 3,879.41 E.W. @ F.A.(+) 082103 N 115060 0078 3,030.72 081803 N 115260 0079 3,235.67 081503 N 115230 0110-1 -2,387.57 073103 N 111780 DAO CORRECTING ENTRY 0110-2 2,631.42 073103 N 111780 DAO CORRECTING ENTRY 307 0001 11,180.00 A.C. @ L.S.(+) 101104 N 226100 314 0007 812.99 E.W. @ F.A.(+) 061803 N 102950 0026 215.88 102904 N 232730 322 0615 3,963.80 E.W. @ F.A.(+) 111303 N 178690 0616 115.46 111303 N 178693 0617 1,171.07 050903 N 113350 0618 487.35 050903 N 113352 0619 109.79 050903 N 113353 0620 1,142.39 111203 N 220230 0621 850.20 111303 N 220240 0622 2,146.21 050903 N 225610 0623 4,866.93 111203 N 225850 340 0177 2,784.91 E.W. @ F.A.(+) 100104 N 230230 0178 2,656.47 093004 N 230220 0179 2,236.72 092904 N 230210 0180 805.11 061004 N 194960 0181 332.57 060204 N 223500 0182 1,728.37 070604 N 218460 0183 3,292.80 070704 N 218470 0184 1,760.81 070804 N 218480 0185 2,744.67 071204 N 218230 0186 1,361.59 071304 N 218240 0187 3,467.65 071404 N 218250 0188 3,323.05 071604 N 218260 0189 1,643.19 070204 N 218540 0190 2,428.68 070104 N 218530 0191 3,366.04 062904 N 218520 0192 3,366.04 062804 N 218510 0193 593.35 081604 N 215260 341 0004-1 -1,616.17 E.W. @ F.A.(+) 092003 N 130290 DAO CORRECTING ENTRY 0004-2 2,031.23 092003 N 130290 DAO CORRECTING ENTRY 0007 2,545.66 081503 N 163230 0008 621.80 041404 N 181990 356 0272 137.50 A.C. @ L.S.(+) 081904 N 227950 0273 378.40 083104 N 228050 0274 1,161.60 083104 N 228040 0275 404.80 082804 N 228030 0276 545.60 082704 N 228010 0277 1,196.80 082504 N 227990 0278 932.80 082604 N 228000 0279 739.20 082504 N 227980 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0280 1,003.20 082304 N 227960 0281 1,091.20 082404 N 227970 0282 915.20 082704 N 228020 0283 545.60 092404 N 233460 0284 255.20 093004 N 233450 0285 792.00 092304 N 233440 0286 528.00 092204 N 233430 0287 228.80 092204 N 233420 0288 528.00 092104 N 233410 0289 739.20 092004 N 233400 0290 668.80 091804 N 233390 0291 827.20 091804 N 233380 0292 739.20 091704 N 233370 0293 387.20 091604 N 233320 0294 598.40 091604 N 233310 0295 387.20 091504 N 233300 0296 580.80 091404 N 233290 0297 404.80 091404 N 233280 0298 598.40 091304 N 233270 0299 586.85 091204 N 233260 0300 915.20 091004 N 233250 0301 413.60 091004 N 233240 0302 651.20 090904 N 233230 0303 1,284.80 090804 N 233220 0304 457.60 090704 N 233210 0305 1,284.80 090704 N 233200 0306 255.20 090404 N 233190 0307 704.00 090304 N 233180 0308 440.00 090304 N 233170 0309 1,038.40 090204 N 233160 0310 316.80 090204 N 233150 0311 1,144.00 090104 N 233140 0312 42.90 091404 N 233130 0313 165.00 091004 N 233560 0314 651.20 092904 N 233540 0315 580.80 093004 N 233550 0316 580.80 093004 N 233530 0317 369.60 092904 N 233520 0318 171.60 092804 N 233510 0319 818.40 092904 N 233490 0320 510.40 092804 N 233500 0321 193.05 091604 N 233480 0322 598.40 092704 N 233470 0323 501.60 101204 N 233570 363 0002 9,748.64 E.W. @ F.A.(+) 101404 N 214440 375 0002 450,000.00 A.C. @ L.S.(+) 082704 N 375-02 381 0003 1,541.30 A.C. @ L.S.(+) 061004 N 195010 0004 1,050.28 060504 N 195000 0005 523.80 020404 N 155510 0006 1,591.29 020604 N 155530 0007 2,249.50 020504 N 155520 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0008 254.68 112003 N 136670 0009 25,000.00 062804 N 199283 0010 1,220.54 020704 N 157470 0011 2,028.31 051504 N 191130 385 0020 1,273.10 E.W. @ F.A.(+) 122303 N 140910 0036-1 -4,195.17 120803 N 140540 DAO CORRECTING ENTRY 0060-1 -4,984.06 112503 N 138060 DAO CORRECTING ENTRY 0060-2 5,466.61 112503 N 138060 DAO CORRECTING ENTRY 0086 21,119.24 010804 N 142540 0090-1 -3,581.55 010604 N 151340 DAO CORRECTING ENTRY 0090-2 2,011.55 010604 N 151340 DAO CORRECTING ENTRY 0116-1 -4,137.81 121703 N 151250 DAO CORRECTING ENTRY 0116-2 3,157.74 121703 N 151250 DAO CORRECTING ENTRY 0137-1 -583.43 011104 N 155320 DAO CORRECTING ENTRY 0137-2 1,303.59 011104 N 155320 DAO CORRECTING ENTRY 0150-1 -3,360.28 120903 N 143700 DAO CORRECTING ENTRY 0150-2 1,258.49 120903 N 143700 DAO CORRECTING ENTRY 0155-1 -1,066.61 120903 N 143710 DAO CORRECTING ENTRY 0155-2 1,198.46 120903 N 143710 DAO CORRECTING ENTRY 0168-1 -3,540.98 011304 N 153140 DAO CORRECTING ENTRY 0176-1 -3,272.55 013104 N 154610 DAO CORRECTING ENTRY 0176-2 6,095.57 013104 N 154610 DAO CORRECTING ENTRY 0177-1 -67.81 013104 N 154613 DAO CORRECTING ENTRY 0177-2 158.25 013104 N 154613 DAO CORRECTING ENTRY 0180-1 -1,370.49 020304 N 158010 DAO CORRECTING ENTRY 0180-2 1,702.97 020304 N 158010 DAO CORRECTING ENTRY 0181-1 -30.14 020304 N 158013 DAO CORRECTING ENTRY 0181-2 37.67 020304 N 158013 DAO CORRECTING ENTRY 0213-1 -1,896.91 123003 N 171530 DAO CORRECTING ENTRY 0213-2 1,463.94 123003 N 171530 DAO CORRECTING ENTRY 0227-1 -10,517.83 020704 N 167280 DAO CORRECTING ENTRY 0227-2 2,415.87 020704 N 167280 DAO CORRECTING ENTRY 0228-1 -1,586.34 020704 N 167283 DAO CORRECTING ENTRY 0228-2 373.64 020704 N 167283 DAO CORRECTING ENTRY 0252-1 -2,928.12 022604 N 173360 DAO CORRECTING ENTRY 0252-2 717.64 022604 N 173360 DAO CORRECTING ENTRY 0256-1 -2,382.69 121703 N 172330 DAO CORRECTING ENTRY 0256-2 2,723.07 121703 N 172330 DAO CORRECTING ENTRY 0260-1 -4,027.31 020904 N 167420 DAO CORRECTING ENTRY 0260-2 1,652.73 020904 N 167420 DAO CORRECTING ENTRY 0261-1 -71.16 020904 N 167422 DAO CORRECTING ENTRY 0261-2 55.93 020904 N 167423 DAO CORRECTING ENTRY 0264-1 -852.74 020904 N 167020 DAO CORRECTING ENTRY 0264-2 442.49 020904 N 167020 DAO CORRECTING ENTRY 0265-1 -953.07 010604 N 170980 DAO CORRECTING ENTRY 0265-2 1,877.40 010604 N 170980 DAO CORRECTING ENTRY 0266-1 -12.14 010604 N 170983 DAO CORRECTING ENTRY 0266-2 7.52 010604 N 170983 DAO CORRECTING ENTRY 0267-1 -2,742.35 020704 N 172280 DAO CORRECTING ENTRY 0267-2 2,045.86 020704 N 172280 DAO CORRECTING ENTRY 0285-1 -2,403.73 020604 N 167230 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0285-2 7,151.92 020604 N 167230 DAO CORRECTING ENTRY 0299-1 -4,524.99 021104 N 167540 DAO CORRECTING ENTRY 0299-2 2,262.55 021104 N 167540 DAO CORRECTING ENTRY 0300-1 -174.61 021104 N 167543 DAO CORRECTING ENTRY 0300-2 122.44 021104 N 167543 DAO CORRECTING ENTRY 0301-1 -7,996.02 021304 N 167250 DAO CORRECTING ENTRY 0301-2 5,549.06 021304 N 167250 DAO CORRECTING ENTRY 0302-1 -358.17 021304 N 167253 DAO CORRECTING ENTRY 0302-2 250.21 021304 N 167253 DAO CORRECTING ENTRY 0303-1 -2,037.46 021104 N 167560 DAO CORRECTING ENTRY 0303-2 1,165.25 021104 N 167560 DAO CORRECTING ENTRY 0304-1 -217.14 021104 N 167563 DAO CORRECTING ENTRY 0304-2 36.82 021104 N 167563 DAO CORRECTING ENTRY 0309-1 -2,078.11 012304 N 166950 DAO CORRECTING ENTRY 0309-2 2,913.92 012304 N 166950 DAO CORRECTING ENTRY 0310-1 -1,364.43 022004 N 167590 DAO CORRECTING ENTRY 0310-2 1,364.43 022004 N 167590 DAO CORRECTING ENTRY 0311-1 -442.69 022004 N 167592 DAO CORRECTING ENTRY 0311-2 1,396.87 022004 N 167592 DAO CORRECTING ENTRY 0312-1 -49.84 022004 N 167593 DAO CORRECTING ENTRY 0312-2 139.69 022004 N 167593 DAO CORRECTING ENTRY 0313-1 -2,071.10 022004 N 167600 DAO CORRECTING ENTRY 0313-2 1,364.64 022004 N 167600 DAO CORRECTING ENTRY 0314-1 -85.64 022004 N 167602 DAO CORRECTING ENTRY 0314-2 203.95 022004 N 167603 DAO CORRECTING ENTRY 0315-3 -16.21 022004 N 167603 DAO CORRECTING ENTRY 0315-4 790.72 022004 N 167603 DAO CORRECTING ENTRY 0319-1 -864.68 021304 N 167090 DAO CORRECTING ENTRY 0319-2 505.70 021304 N 167090 DAO CORRECTING ENTRY 0320-1 -769.22 020604 N 170930 DAO CORRECTING ENTRY 0320-2 1,262.99 020604 N 170930 DAO CORRECTING ENTRY 0341-1 -4,954.36 121803 N 175270 DAO CORRECTING ENTRY 0341-2 19,817.42 121803 N 175270 DAO CORRECTING ENTRY 0346-1 -4,236.93 012904 N 176110 DAO CORRECTING ENTRY 0346-2 3,471.99 012904 N 176110 DAO CORRECTING ENTRY 0411-1 -698.93 020404 N 176520 DAO CORRECTING ENTRY 0411-2 786.84 020404 N 176520 DAO CORRECTING ENTRY 0421-1 -1,271.74 121603 N 179440 DAO CORRECTING ENTRY 0421-2 706.56 121603 N 179440 DAO CORRECTING ENTRY 0422-1 -193.00 121603 N 179442 DAO CORRECTING ENTRY 0422-2 588.87 121603 N 179443 DAO CORRECTING ENTRY 0423-3 -3.48 121603 N 179443 DAO CORRECTING ENTRY 0423-4 572.48 121603 N 179443 DAO CORRECTING ENTRY 0489-1 -3,588.03 021904 N 177050 DAO CORRECTING ENTRY 0601-1 -980.58 020404 N 203390 DAO CORRECTING ENTRY 0601-2 751.52 020404 N 203390 DAO CORRECTING ENTRY 0621-1 -4,409.13 121803 N 140690 DAO CORRECTING ENTRY 0621-2 5,561.95 121803 N 140690 DAO CORRECTING ENTRY 0622-1 -5,865.05 121803 N 140693 DAO CORRECTING ENTRY 0622-2 8,150.00 121803 N 140693 DAO CORRECTING ENTRY 0692-1 -4,560.44 010804 N 197370 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0692-2 3,819.24 010804 N 197370 DAO CORRECTING ENTRY 0693-1 -117.03 010804 N 197373 DAO CORRECTING ENTRY 0693-2 632.19 010804 N 197373 DAO CORRECTING ENTRY 0694-1 -799.22 010804 N 197372 DAO CORRECTING ENTRY 0694-2 3,052.58 010804 N 197373 DAO CORRECTING ENTRY 0695-3 -162.97 010804 N 197373 DAO CORRECTING ENTRY 0702-1 -4,852.23 011204 N 197800 DAO CORRECTING ENTRY 0702-2 8,372.71 011204 N 197800 DAO CORRECTING ENTRY 0703-1 -184.32 011204 N 197803 DAO CORRECTING ENTRY 0703-2 1,296.47 011204 N 197803 DAO CORRECTING ENTRY 0704-1 -1,062.65 011204 N 197802 DAO CORRECTING ENTRY 0705-1 -377.43 011204 N 197803 DAO CORRECTING ENTRY 0742-1 -5,948.43 012204 N 152590 DAO CORRECTING ENTRY 0742-2 6,213.13 012204 N 152590 DAO CORRECTING ENTRY 0746-1 -3,053.22 012604 N 153600 DAO CORRECTING ENTRY 0746-2 3,427.85 012604 N 153600 DAO CORRECTING ENTRY 0747-1 -3,843.35 012604 N 153603 DAO CORRECTING ENTRY 0747-2 3,867.87 012604 N 153603 DAO CORRECTING ENTRY 0827-1 -1,752.72 020204 N 189130 DAO CORRECTING ENTRY 0921 1,922.38 022104 N 162270 0950 13,728.00 042004 N 187900 0951 2,663.56 010904 N 227450 0952 2,704.79 010804 N 227440 0953 3,793.16 011204 N 227460 0954 524.85 011404 N 227470 0955 2,631.32 011604 N 227480 0956 3,490.70 042604 N 176370 0957 14,989.05 042604 N 176430 0958 18,433.82 022904 N 188180 0959 2,678.47 013104 N 188050 0960 518.57 022304 N 188910 0961 9,405.00 022804 N 188100 0962 506.07 022904 N 188170 0963 28.46 033104 N 187840 0965 111.25 033104 N 187820 0966 337.11 043004 N 187910 0968 170.87 033104 N 187880 0969 327.46 022604 N 188090 0970 2,170.97 022904 N 188190 0971 47,857.45 030104 N 152880 0972 30,844.04 123103 N 176480 0973 1,273.10 122903 N 140930 0974 1,273.10 122403 N 140920 0975 915.64 122203 N 140900 0976 1,273.10 123003 N 140940 0977 748.29 012304 N 166953 0978 79.98 012204 N 228900 0979 237.54 012104 N 228910 0980 159.93 011704 N 228940 0981 916.29 020504 N 228600 0982 998.95 020604 N 228590 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0983 364.74 020904 N 228570 0984 10,259.60 122903 N 229500 0985 2,523.09 123003 N 229490 0986 9,007.05 012204 N 228690 0987 788.55 121703 N 229530 0988 38,430.09 122203 N 229540 0989 869.80 031104 N 179580 0990 1,006.02 012104 N 167310 0991 3,854.15 120803 N 229570 0992 29,656.69 120603 N 229560 0993 323.02 120603 N 229550 0994 5,750.71 013104 N 228770 0995 695.90 122003 N 229610 0996 5,109.05 013104 N 228780 0998 6,430.66 013004 N 228800 0999 1,200.84 121803 N 229600 1000 10,345.54 013004 N 228790 1001 1,822.10 020704 N 168280 1002 1,107.06 012604 N 228850 1003 2,909.37 011004 N 229660 1004 1,388.77 010704 N 229640 1005 20,196.91 122403 N 229510 1006 2,342.89 122303 N 229620 1007 3,743.82 112303 N 173080 1008 2,022.21 112203 N 173060 1009 3,019.20 020404 N 228730 1010 612.41 122303 N 229520 1011 809.37 020304 N 228740 1012 1,242.72 020204 N 228760 1013 4,282.37 020304 N 228750 1014 3,231.05 121803 N 229590 1015 6,628.12 022404 N 228700 1016 2,684.31 030404 N 228630 1017 1,469.59 030604 N 228580 1018 90.98 022404 N 228720 1019 26.47 022404 N 228710 387 0003 20,113.45 A.C. @ L.S.(+) 061204 N 140053 394 0002 14,433.00 A.C. @ L.S.(+) 071204 N 204770 395 0017 82,179.62 E.W. @ F.A.(+) 092004 N 227500 400 0003 6,088.89 E.W. @ F.A.(+) 011504 N 176150 416 0061-1 -1,218.73 A.C. @ F.A.(+) 033104 N 200820 DAO CORRECTING ENTRY 0061-2 737.96 033104 N 200820 DAO CORRECTING ENTRY 0074 9,355.55 092004 N 227310 0075 3,931.36 072804 N 219980 424 0384 2,075.82 A.C. @ F.A.(+) 033104 N 218020 0405-1 -5,016.77 062304 N 201250 DAO CORRECTING ENTRY 0430 2,630.32 032904 N 214120 0431 427.29 032904 N 214123 0436 855.21 032904 N 199640 0437 23.66 032904 N 199643 0438 666.42 032904 N 199680 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0439 17.76 032904 N 199683 0440 479.31 032904 N 199630 0441 11.84 032904 N 199633 0442 654.47 032904 N 199810 0443 1,636.19 032904 N 199800 0444 1,015.41 032904 N 199840 0445 981.73 032904 N 199820 0446 5,387.06 051704 N 191240 0447 1,556.65 051704 N 191243 0448 1,710.62 033104 N 217810 0449 1,537.69 032904 N 226020 0450 1,737.80 032904 N 226000 0451 589.49 032904 N 225980 0452 2,060.95 032904 N 225970 0453 2,074.33 032904 N 225880 0454 1,376.94 032904 N 218190 0455 887.50 032904 N 223000 0456 4,105.22 032904 N 223040 0457 7,589.81 032904 N 223030 0458 5,958.26 081704 N 214360 0459 36.25 032904 N 226490 0460 5,522.57 032904 N 226480 0461 1,101.53 032904 N 226500 0462 6,142.08 032904 N 226510 0463 16,719.43 032904 N 226530 0464 1,304.45 032904 N 222960 0465 3,693.65 032904 N 222970 0466 2,897.42 032904 N 226030 0467 112.13 071404 N 207230 0468 6,872.73 032904 N 226040 0469 2,264.52 032904 N 226050 0470 3,962.93 032904 N 226130 0471 624.68 032904 N 223020 0472 2,166.63 032904 N 223060 0473 2,411.90 032904 N 223070 0474 3,113.71 032904 N 227630 0475 400.44 032904 N 227633 0476 384.69 032904 N 227590 0477 65.46 032904 N 227593 0478 2,984.28 032904 N 227650 0479 600.39 032904 N 227653 0480 896.67 032904 N 227660 0481 180.12 032904 N 227663 0484 2,756.14 033104 N 230650 0485 719.12 033104 N 230690 0486 2,636.68 033104 N 230670 0487 958.78 033104 N 230680 0488 917.96 091004 N 227600 0489 755.63 092004 N 227530 0490 1,300.03 082404 N 215090 0491 1,465.70 033104 N 223090 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0492 4,154.25 082304 N 215080 0493 1,665.65 033104 N 223080 0494 2,610.12 081804 N 214370 426 0007 2,144,673.00 E.W. @ L.S.(+) 101804 N 199366 427 0001 22,080.00 E.W. @ F.A.(+) 091404 N 218270 0001-1 -22,080.00 091404 N 218270 DAO CORRECTING ENTRY 0001-2 23,083.64 091404 N 218270 DAO CORRECTING ENTRY 0002 8,057.50 111204 N 235220 0002-1 -8,057.50 111204 N 235220 DAO CORRECTING ENTRY 0002-2 8,423.75 111204 N 235220 DAO CORRECTING ENTRY 430 0030 1,261.49 A.C. @ F.A.(+) 033104 N 199740 0031 683.05 033104 N 214110 0032 29.43 033104 N 214113 0033 4,051.23 033104 N 208590 0034 197.83 033104 N 208593 0035 3,327.21 033104 N 203940 0036 167.67 033104 N 203943 0037 3,476.15 033104 N 203960 0038 2,058.47 033104 N 227520 0039 308.68 033104 N 227523 0040 636.10 033104 N 230640 0041 562.41 033104 N 230700 0042 636.10 033104 N 230710 0044 1,198.51 033104 N 230780 0045 479.39 033104 N 230660 0046 41,898.72 062404 N 208610 0047 13,731.66 083004 N 227510 0048 1,438.17 033104 N 230570 0049 802.10 033104 N 230620 0050 562.41 033104 N 230600 0051 1,189.19 033104 N 230720 0052 1,115.49 033104 N 230770 0053 792.78 033104 N 230760 0054 645.39 033104 N 230750 0055 875.80 033104 N 230740 0056 968.10 033104 N 230730 0057 1,229.91 033104 N 217930 0058 1,097.12 033104 N 199600 0059 1,799.41 033104 N 208580 0060 69.52 033104 N 208583 0061 51.63 033104 N 199603 0062 2,201.93 061404 N 204040 0063 1,662.84 033103 N 230790 0063-1 -1,662.84 033103 N 230790 DAO CORRECTING ENTRY 0063-2 1,304.13 033103 N 230790 DAO CORRECTING ENTRY 0064 1,840.05 033104 N 219810 0065 380.26 033104 N 219813 0066 812.58 033104 N 219820 0067 508.41 032904 N 208600 0068 120.60 033104 N 219823 0069 895.19 033104 N 219830 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0070 137.92 032904 N 208603 0070-1 -137.92 032904 N 208603 DAO CORRECTING ENTRY 0070-2 27.97 032904 N 208603 DAO CORRECTING ENTRY 0071 139.12 033104 N 219833 0072 1,233.71 032904 N 219750 0073 621.72 033104 N 219840 0074 129.97 033104 N 219843 0075 383.17 032904 N 219753 0075-1 -383.17 032904 N 219753 DAO CORRECTING ENTRY 0075-2 273.21 032904 N 219753 DAO CORRECTING ENTRY 0076 1,102.66 033104 N 219740 0077 1,066.09 032904 N 219760 0079 1,085.63 033104 N 219850 0080 160.78 033104 N 219853 0081 539.42 033104 N 219790 0082 80.40 033104 N 219793 0083 833.09 033104 N 219770 0084 120.60 033104 N 219773 0085 539.42 033104 N 219780 0086 80.40 033104 N 219783 0087 1,050.61 033104 N 219800 0088 178.73 033104 N 219803 0089 383.17 032904 N 219763 0089-1 -383.17 032904 N 219763 DAO CORRECTING ENTRY 0089-2 273.21 032904 N 219763 DAO CORRECTING ENTRY 0090 1,354.80 033104 N 217620 0091 194.75 033104 N 217623 436 0001 1,348.76 E.W. @ F.A.(+) 032904 N 218770 0002 1,760.28 032904 N 218690 0003 1,658.64 032904 N 219910 0004 1,770.02 032904 N 219970 0005 1,982.56 032904 N 219930 0006 1,770.02 032904 N 219920 0007 1,841.92 032904 N 219960 0008 1,410.74 032904 N 219880 0009 1,841.92 032904 N 219890 0010 1,770.02 032904 N 219950 0011 1,841.92 032904 N 219900 0012 1,787.82 032904 N 218700 0013 1,664.70 032904 N 218750 0014 1,559.38 032904 N 218710 0015 1,841.92 032904 N 218720 0016 1,637.38 032904 N 218840 0017 1,841.92 032904 N 218730 0018 1,664.70 032904 N 218830 0019 1,770.02 032904 N 218740 0020 1,678.15 032904 N 218760 0021 1,770.02 032904 N 218780 0022 1,701.76 032904 N 218790 0023 1,733.72 032904 N 218810 0024 1,770.02 032904 N 218800 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 13 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0025 1,558.62 032904 N 218820 0026 1,676.67 032904 N 218850 0027 1,348.76 032904 N 218860 0028 1,559.38 032904 N 218870 0029 1,622.57 032904 N 218880 0030 1,730.77 032904 N 218900 0031 1,770.02 032904 N 218890 0032 1,770.02 032904 N 218910 0033 1,917.64 032904 N 218920 0034 2,093.70 032904 N 218940 0035 1,197.22 032904 N 218930 0036 1,403.25 032904 N 218950 0037 1,596.76 071504 N 213250 0038 1,169.97 071504 N 213260 446 0001 7,500,000.00 A.C. @ L.S.(+) 111804 N 446-01 11,504,677.25 TOTAL THIS ESTIMATE 125,198,692.75 TOTAL PREVIOUS ESTIMATE 136,703,370.00 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCS -348,750.00 02 MISSING SUBMITTALS -675,000.00 03 BASELINE SCHEDULE -425,720.00 04 MISSING DOCS 348,750.00 04 MISSING SUBMITTALS 675,000.00 04 BASELINE SCHEDULE 425,720.00 05 BASELINE SCHEDULE -950,000.00 05 CPM BASELINE -904,780.00 05 BASELINE SCHEDULE 950,000.00 06 CPM BASELINE 904,780.00 07 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE 968,982.50 10 BASELINE SCHEDULE 968,982.50 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 CPM UPDATES,01/08 -900,000.00 13 CPM UPDATES 01/08 -264,325.64 13 TRAFFIC DELAY 9/30 -15,500.00 13 CPM SCHEDULE UPDATES -692,474.30 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 STL FAB 300 PLUS MI -13,728.18 14 CPM SCHEDULE UPDATES -22,500.00 15 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -691,727.00 16 CPM UDATE JULY-DEC1 -151,513.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF COMPLIANCE159 -288.75 17 STL FAB 300 PLUS MI 13,728.18 17 TRAFFIC DELAY 9/30 15,500.00 17 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 4,560.00 18 CPM SCHEDULE UPDATES 187,192.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 STL FAB 300 MI PLUS -2,736.33 19 CPM SCHEDULE UPDATES 691,727.00 20 CPM SCHEDULE UPDATES 523,222.30 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE JULY-DEC 151,513.00 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE 01/08 900,000.00 20 CPM UPDATES 01/08 264,325.64 20 STL FAB300 MI PLUS2 -2,474.77 20 STL FAB 300 MI PLUS2 -2,832.27 21 STL FAB DEDUCTION -1,553.34 22 STL FAB DEDUCTION -3,575.04 23 STL FAB DEDUCTION -2,762.53 24 STL FAB DEDUC 300MI -4,173.75 25 STL FAB +300#188&128 -3,625.17 26 SCHEDULE CPM AUG 02 -4,149,068.00 27 STL FAB +300MILES -5,777.72 27 SCHEDULE CPM AUG 02 4,149,068.00 28 STL FAB+300MILES OCT -4,301.25 29 STL FAB+300 MILES -4,176.73 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -403,216.00 30 STL FAB +300 MILES -9,892.05 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 403,216.00 31 STL FAB+300 MILES -14,015.94 33 STL FAB 300+MILES -11,929.27 34 STL FAB +300 MILES36 -1,364.46 36 STL FAB +300 MILES -17,179.17 37 STL FAB +300 MILES -9,110.87 38 STL FAB +300 MILES -13,252.21 39 STL FAB + 300 MILES -23,974.56 40 #159 OUT OF COMPLIA -335.50 41 STL FAB + 300 MILES -17,825.38 41 STL FAB + 300 MILES -30,439.58 42 STL FAB + 300 MILES -24,983.59 43 STL FAB + 300 MILES -12,493.82 44 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 11/19/04 EST. NO.57 TIME 09:17 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- STL FAB/MFR +300MILE -37,134.90 45 MHS -9,837,086.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 MHS 9,837,086.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 OUT OF STATE INSPECT -329,687.50 47 STL FAB 300 MI PLUS 261,584.70 47 OUT OF STATE INSPECT -4,160.79 49 OUT OF COMPLIANCE159 -945.00 50 OUT OF COMPLIANCE152 -742.50 50 OUT OF STATE INSPECT -5,626.39 50 CYL TEST FAILURE#159 -405.00 51 OUT OF STATE INSPECT -2,901.41 51 OUT OF STATE INSPECT -52,214.78 52 OUT OF STATE INSPECT -22,592.03 53 OUT OF STATE INSPECT -36,458.23 55 OUT OF STATE INSPECT -10,264.48 56 OUT OF STATE INSPECT -344.24 57 -344.24 -466,966.60 LABOR COMPLIANCE VIOLATION PAYROLL SUBCNTR-JAN -10,000.00 05 PAYROLL SUBCNTR-JAN 10,000.00 07 PAYROLL (PROTEST) -10,000.00 08 PAYROLL PROTEST 10,000.00 12 SWPPP VIOLATION -900,000.00 30 WESTAR PAYROLL -10,000.00 30 SWPPP VIOLATION 900,000.00 31 WESTAR PAYROLL - DEC -10,000.00 31 WESTAR PAYROLL DEC -10,000.00 32 WESTAR PAYROLL JAN -10,000.00 33 PAYROLL WESTAR FEB3 -10,000.00 34 WESTAR PAYROLL OCT02 10,000.00 35 WESTAR PAYROLL NOV02 10,000.00 35 WESTAR PAYROLL DEC 10,000.00 35 WESTAR PAYROLL JAN03 10,000.00 35 WESTAR PAYROLL FEB03 10,000.00 35 CERTIFIED PAYROLLS -10,000.00 42 CERTIFIED PAYROLL 10,000.00 43 0.00 0.00 TOTAL DEDUCTIONS -344.24 -466,966.60 PROGRAM CAS145 PAGE 1 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 LOCATION PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ----------------- 04-MRN-580-0.0/2.6 TUTOR-SALIBA/KOCH/TIDEWATER IN CONTRA COSTA AND MARIN COUNTIES 999 WESTERN DRIVE IN AND NEAR RICHMOND AND SAN RAFAEL RICHMOND, CA 94801-3756 ON THE SAN RAFAEL-RICHMOND BRIDGE FED. AID NO. ACIM-580 -2(41)N SEISMIC RETROFIT - PHASE 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME RELATED OVERHEAD WDAY 45,000.0000 65,250,000.00 28.000 1,260,000.00 1,498.000 67,410,000.00 02 ESTABLISH MARINE ACCESS LS 8250,000.0000 18,250,000.00 1.000 18,250,000.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 51,000.0000 51,000.00 1.000 51,000.00 SYSTEM DATA DELIVERY 04 TEMPORARY STOCKPILE COVER SQYD 5.0000 10,000.00 4,249.000 21,245.00 05 STABILIZED CONSTRUCTION ENTRANCE EA 9,500.0000 19,000.00 2.500 23,750.00 06 TEMPORARY CONSTRUCTION ROAD SQYD 24.0000 40,800.00 0.000 0.00 07 TEMPORARY STRAW BALE BARRIER LF 4.5000 15,750.00 403.900 1,817.55 1,326.400 5,968.80 08 TEMPORARY CONCRETE WASHOUT FACILITIES LS 38,400.0000 38,400.00 1.000 38,400.00 09 TRANSPORTATION FOR THE ENGINEER LS 884,000.0000 884,000.00 1.000 884,000.00 10 INFORMATIONAL SIGN BOARD EA 2,700.0000 5,400.00 2.000 5,400.00 11 PROGRESS SCHEDULE (CRITICAL PATH) LS 250,000.0000 250,000.00 1.000 250,000.00 12 PREPARE STORM WATER POLLUTION PREVENTION LS 30,000.0000 30,000.00 1.000 30,000.00 PLAN 13 WATER POLLUTION CONTROL LS 802,000.0000 802,000.00 1.000 802,000.00 14 TEMPORARY SILT FENCE LF 9.0000 54,000.00 641.900 5,777.10 5,610.000 50,490.00 15 CONSTRUCTION AREA SIGNS LS 349,000.0000 349,000.00 1.000 349,000.00 S) 16 TRAFFIC CONTROL SYSTEM LS 3534,000.0000 3,534,000.00 1.000 3,534,000.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 177,000.00 1,128.000 2,820.00 112,102.000 280,255.00 S) 18 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 3,510.00 348.000 2,262.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 19,000.00 94.000 376.00 15,925.000 63,700.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 62,800.0000 879,200.00 14.000 879,200.00 S) 21 TEMPORARY RAILING (TYPE K) LF 33.0000 4,953,960.00 2,140.000 70,620.00 141,740.000 4,677,420.00 22 TEMPORARY TRAFFIC SCREEN LF 3.7500 562,950.00 112,434.000 421,627.50 PROGRAM CAS145 PAGE 2 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 703.2500 171,593.00 45.000 31,646.25 2,152.000 1,513,394.00 24 TEMPORARY SINGLE LINE CRASH EA 14,587.0000 43,761.00 3.000 43,761.00 CUSHION/END TREATMENT 25 REMOVE WOOD PILES EA 199.0000 5,970.00 9.000 1,791.00 26 REMOVE METAL PONTOON LS 10,000.0000 10,000.00 1.000 10,000.00 27 REMOVE STEEL PIPES LF 52.0000 10,400.00 217.000 11,284.00 28 REMOVE METAL BEAM GUARD RAILING LF 105.0000 2,625.00 25.000 2,625.00 29 REMOVE PAINTED TRAFFIC STRIPE AND LF 0.7500 65,175.00 850.000 637.50 84,041.000 63,030.75 PAVEMENT MARKING 30 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 2.0000 75,600.00 49,231.000 98,462.00 PAVEMENT MARKING 31 REMOVE PAVEMENT MARKER EA 1.5000 10,005.00 17,502.000 26,253.00 32 REMOVE ASPHALT CONCRETE, CONCRETE, CY 26.5000 103,350.00 3,435.000 91,027.50 AND SLOPE PROTECTION MATERIAL 33 REMOVE BASE AND SURFACING CY 68.5000 58,225.00 0.000 0.00 34 RECONSTRUCT THRIE BEAM BARRIER LF 35.0000 7,000.00 0.000 0.00 S) 35 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 2,500.00 25.000 500.00 S) 36 RESET ROADSIDE SIGN EA 300.0000 9,000.00 0.000 0.00 37 PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 14,250.00 1,140.000 14,250.00 S) 38 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 41 EROSION CONTROL (TYPE D) SQYD 1.0000 15,000.00 0.000 0.00 S) 42 ASPHALT CONCRETE (TYPE A) TON 90.0000 172,800.00 190.900 17,181.00 43 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 173.7500 903,500.00 0.000 0.00 44 ROCK SLOPE PROTECTION CY 51.0000 86,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 50,000.00 0.000 0.00 46 SURVEY MONUMENT EA 298.0000 58,110.00 38.000 11,324.00 38.000 11,324.00 47 METAL BEAM GUARD RAILING (WOOD POST) LF 75.0000 1,875.00 0.000 0.00 S) 48 CONCRETE BARRIER (TYPE 50) LF 75.0000 10,500.00 0.000 0.00 49 CABLE ANCHOR ASSEMBLY EA 750.0000 750.00 0.000 0.00 S) (BREAKAWAY, TYPE B) PROGRAM CAS145 PAGE 3 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SECTION (TYPE B) EA 250.0000 250.00 0.000 0.00 S) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 60,900.00 3,154.000 2,207.80 S) 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0.00 S) 53 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 48,400.00 239.000 956.00 S) 54 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0.00 S) (BROKEN 17-7) 55 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,180.00 0.000 0.00 S) 56 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 7,400.00 0.000 0.00 S) 57 PREFABRICATED BENCH EA 1,462.0000 1,462.00 1.000 1,462.00 58 SEISMIC MONITORING SYSTEM LS 800,000.0000 800,000.00 0.033 26,400.00 0.340 272,000.00 S) 59 MODIFY SEISMIC RETROFIT ELECTRICAL LS 700,000.0000 700,000.00 0.065 45,500.00 0.762 533,400.00 S) SYSTEM 60 LIGHTING LS 700,000.0000 700,000.00 0.026 18,200.00 0.539 377,300.00 S) 61 MODIFY ELECTRICAL SYSTEM CABLE LS 700,000.0000 700,000.00 0.000 0.00 S) 62 LIGHTING (STAGE CONSTRUCTION) LS 700,000.0000 700,000.00 0.001 700.00 0.848 593,600.00 S) 63 COMMUNICATION CONDUIT SYSTEM LS 700,000.0000 700,000.00 0.060 42,000.00 0.620 434,000.00 S) 64 ELECTRICAL SERVICE LS 700,000.0000 700,000.00 0.983 688,100.00 S) (BACK UP POWER SYSTEM) 65 MECHANICAL WORK LS 2000,000.0000 2,000,000.00 0.098 196,000.00 0.932 1,864,000.00 S) 66 BUILDING WORK LS 50,000.0000 50,000.00 0.060 3,000.00 0.900 45,000.00 S) 67 REMOVE UNSOUND CONCRETE AND APPLY SQFT 85.0000 541,450.00 6,416.620 545,412.70 PORTLAND CEMENT CONCRETE PATCH (4" DEPTH) (SUBSTRUCTURE) 68 BRIDGE REMOVAL (PORTION) LS 1850,833.0000 1,850,833.00 0.965 1,786,053.85 (SUBSTRUCTURE) 69 BRIDGE REMOVAL (PORTION) (FENDER) LS 600,553.0000 600,553.00 1.000 600,553.00 (SUBSTRUCTURE) 70 TEMPORARY BRACING SYSTEM LS 5540,934.0000 5,540,934.00 0.014 77,573.08 0.973 5,391,328.78 (SUBSTRUCTURE) 71 TEMPORARY FENDERING LS 542,870.0000 542,870.00 0.980 532,012.60 (SUBSTRUCTURE) 72 STRUCTURE EXCAVATION (TYPE D) CY 41.5000 1,452,500.00 35,000.000 1,452,500.00 F) (SUBSTRUCTURE) 73 PIER BACKFILL CY 166.0000 413,340.00 153.270 25,442.82 1,915.780 318,019.48 F) (SUBSTRUCTURE) 74 ARMOR ROCK CY 113.0000 708,510.00 620.190 70,081.47 4,292.920 485,099.96 F) (SUBSTRUCTURE) 75 TEST BORINGS LS 1200,000.0000 1,200,000.00 1.000 1,200,000.00 S) (SUBSTRUCTURE) PROGRAM CAS145 PAGE 4 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 FURNISH 12" XS STEEL PIPE PILING LF 67.0000 1,488,405.00 19,439.900 1,302,473.30 (SUBSTRUCTURE) 77 DRIVE 12" XS STEEL PIPE PILE EA 2,282.0000 328,608.00 144.000 328,608.00 S) (SUBSTRUCTURE) 78 INSTALL 12" XS STEEL PILE EXTENSION EA 1,148.0000 18,368.00 14.400 16,531.20 S) (SUBSTRUCTURE) 79 INSTALL 12" XS STEEL SENSOR PILE EA 2,585.0000 2,585.00 1.000 2,585.00 S) EXTENSION (SUBSTRUCTURE) 80 FURNISH 14" STEEL PIPE PILING LF 32.0000 303,360.00 10,855.800 347,385.60 (SUBSTRUCTURE) 81 DRIVE 14" STEEL PIPE PILE EA 3,179.0000 387,838.00 122.000 387,838.00 S) (SUBSTRUCTURE) 82 FURNISH 14" STEEL PIPE PILING (FENDER) LF 47.0000 1,123,065.00 605.475 28,457.33 20,431.100 960,261.70 (SUBSTRUCTURE) 83 DRIVE 14" STEEL PIPE PILE (FENDER) EA 2,559.0000 358,260.00 140.000 358,260.00 S) (SUBSTRUCTURE) 84 FURNISH 16" STEEL PIPE PILING LF 64.0000 439,296.00 1,069.200 68,428.80 6,177.600 395,366.40 (SUBSTRUCTURE) 85 INSTALL 16" STEEL PILE EXTENSION EA 48.0000 4,608.00 96.000 4,608.00 S) (SUBSTRUCTURE) 86 150" CAST-IN-DRILLED HOLE CONCRETE LF 8,400.0000 14,347,200.00 1,527.020 12,826,968.00 S) PILING (SUBSTRUCTURE) 87 FURNISH 126" CAST-IN-STEEL SHELL LF 1,394.0000 814,096.00 583.200 812,980.80 CONCRETE PILING (SUBSTRUCTURE) 88 DRIVE 126" CAST-IN-STEEL SHELL CONCRETE EA 124,000.0000 496,000.00 4.000 496,000.00 S) PILE (SUBSTRUCTURE) 89 FURNISH 150" CAST-IN-STEEL SHELL LF 1,716.0000 1,568,424.00 1,049.000 1,800,084.00 CONCRETE PILING (SUBSTRUCTURE) 90 DRIVE 150" CAST-IN-STEEL SHELL CONCRETE EA 87,360.0000 524,160.00 7.000 611,520.00 S) PILE (SUBSTRUCTURE) 91 FURNISH 162" CAST-IN-STEEL SHELL LF 2,628.0000 1,687,176.00 626.000 1,645,128.00 CONCRETE PILING (SUBSTRUCTURE) 92 DRIVE 162" CAST-IN-STEEL SHELL CONCRETE EA 144,127.0000 576,508.00 4.000 576,508.00 S) PILE (SUBSTRUCTURE) 93 MICROPILE EA 102,200.0000 49,158,200.00 -6.000 -613,200.00 464.000 47,420,800.00 S) (SUBSTRUCTURE) 94 PRESTRESSING LS 3953,074.0000 3,953,074.00 0.937 3,704,030.34 S) (SUBSTRUCTURE) 95 STRUCTURAL CONCRETE, BRIDGE CY 463.0000 2,856,710.00 6,155.500 2,849,996.50 F) (SUBSTRUCTURE) 96 STRUCTURAL CONCRETE, FENDER CY 1,274.0000 4,216,940.00 236.000 300,664.00 3,010.000 3,834,740.00 F) (SUBSTRUCTURE) 97 DRILL AND BOND DOWEL LF 15.5000 209,095.00 15,374.030 238,297.47 (SUBSTRUCTURE) 98 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 36,600.00 1,511.000 45,330.00 (SUBSTRUCTURE) 99 DRILL AND BOND DOWEL (FENDER) LF 44.0000 8,448.00 192.000 8,448.00 (SUBSTRUCTURE) 00 FURNISH PRECAST CONCRETE BRACKET AND EA 7,000.0000 616,000.00 44.000 308,000.00 S) WALER UNIT (SUBSTRUCTURE) 01 ERECT PRECAST CONCRETE BRACKET AND WALER EA 487.0000 42,856.00 22.000 10,714.00 S) UNIT (SUBSTRUCTURE) 02 FURNISH PRECAST CONCRETE SEAT EA 2,000.0000 192,000.00 96.000 192,000.00 (SUBSTRUCTURE) PROGRAM CAS145 PAGE 5 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 ERECT PRECAST CONCRETE SEAT EA 228.0000 21,888.00 10.000 2,280.00 42.000 9,576.00 S) (SUBSTRUCTURE) 04 FURNISH PRECAST CONCRETE PILE CAP EA 198,000.0000 1,782,000.00 9.000 1,782,000.00 ASSEMBLY (TYPE A) (SUBSTRUCTURE) 05 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 119,530.0000 1,075,770.00 9.000 1,075,770.00 S) (TYPE A) (SUBSTRUCTURE) 06 FURNISH PRECAST CONCRETE PILE CAP EA 732,000.0000 1,464,000.00 2.000 1,464,000.00 ASSEMBLY (TYPE C) (SUBSTRUCTURE) 07 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 210,575.0000 421,150.00 2.000 421,150.00 S) (TYPE C) (SUBSTRUCTURE) 08 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 380,000.0000 7,980,000.00 21.000 7,980,000.00 (TYPE A) (SUBSTRUCTURE) 09 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 445,658.0000 9,358,818.00 21.000 9,358,818.00 S) (TYPE A) (SUBSTRUCTURE) 10 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 230,000.0000 920,000.00 4.000 920,000.00 (TYPE B) (SUBSTRUCTURE) 11 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 221,851.0000 887,404.00 4.000 887,404.00 S) (TYPE B) (SUBSTRUCTURE) 12 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 400,000.0000 1,600,000.00 4.000 1,600,000.00 (TYPE C) (SUBSTRUCTURE) 13 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 328,992.0000 1,315,968.00 4.000 1,315,968.00 S) (TYPE C) (SUBSTRUCTURE) 14 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 395,000.0000 1,185,000.00 3.000 1,185,000.00 (TYPE D) (SUBSTRUCTURE) 15 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,547.0000 889,641.00 3.000 889,641.00 S) (TYPE D) (SUBSTRUCTURE) 16 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 415,000.0000 830,000.00 2.000 830,000.00 (TYPE E) (SUBSTRUCTURE) 17 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,935.0000 593,870.00 2.000 593,870.00 S) (TYPE E) (SUBSTRUCTURE) 18 CORE CONCRETE (3") LF 23.0000 3,562,700.00 148,512.030 3,415,776.69 S) (SUBSTRUCTURE) 19 CORE CONCRETE (4") LF 23.0000 307,510.00 12,147.080 279,382.84 S) (SUBSTRUCTURE) 20 CORE CONCRETE (14") LF 410.0000 2,537,080.00 6,137.200 2,516,252.00 S) (SUBSTRUCTURE) 21 CORE CONCRETE (2 1/2") LF 20.7500 273,485.00 12,858.840 266,820.93 S) (SUBSTRUCTURE) 22 CORE CONCRETE (1 1/2", FENDER) LF 17.5000 8,960.00 0.000 0.00 S) (SUBSTRUCTURE) 23 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 810,000.00 825,008.000 742,507.20 SF)(SUBSTRUCTURE) 24 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,731,600.00 1,316,566.000 1,711,535.80 SF)(SUBSTRUCTURE) 25 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,076,400.00 78,912.500 102,586.25 821,850.000 1,068,405.00 SF)(FENDER)(SUBSTRUCTURE) 26 STEEL CASING LB 3.2200 11,971,960.00 3,718,121.000 11,972,349.62 SF)(SUBSTRUCTURE) 27 COLUMN RESTRAINER BRACKET EA 39,700.0000 2,382,000.00 60.000 2,382,000.00 S) (SUBSTRUCTURE) 28 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4400 29,664,000.00 17,574,247.200 25,306,915.97 F) (SUBSTRUCTURE) 29 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.4100 8,446,000.00 1,897,216.000 777,858.56 16,287,899.550 6,678,038.82 SF)(SUBSTRUCTURE) PROGRAM CAS145 PAGE 6 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30 RIVET REMOVAL AND HOLE REAMING EA 12.0000 743,760.00 3,784.000 45,408.00 41,164.000 493,968.00 S) (SUBSTRUCTURE) 31 RRP AND CP LUMBER MFBM 6,395.0000 1,144,705.00 24.000 153,480.00 45.000 287,775.00 SF)(SUBSTRUCTURE) 32 CLEAN AND PAINT STRUCTURAL STEEL LS 1760,000.0000 1,760,000.00 0.276 485,760.00 S) (SUBSTRUCTURE) 33 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 69.0000 1,149,540.00 820.000 56,580.00 16,660.000 1,149,540.00 SF)(SUBSTRUCTURE) 34 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.026 2,600.00 1.000 100,000.00 S) (SUBSTRUCTURE) 35 MISCELLANEOUS METAL (BRIDGE) LB 4.6100 1,991,520.00 15,430.000 71,132.30 157,231.000 724,834.91 SF)(SUBSTRUCTURE) 36 MISCELLANEOUS METAL (BRIDGE)(FENDER) LB 4.0000 762,800.00 15,558.000 62,232.00 156,211.500 624,846.00 SF)(SUBSTRUCTURE) 37 BRIDGE REMOVAL (PORTION), LOCATION A LS 316,536.0000 316,536.00 1.000 316,536.00 (SUPERSTRUCTURE) 38 BRIDGE REMOVAL (PORTION), LOCATION B LS 121,137.0000 121,137.00 0.090 10,902.33 0.850 102,966.45 (SUPERSTRUCTURE) 39 BRIDGE REMOVAL (PORTION), LOCATION C LS 771,564.0000 771,564.00 0.336 259,245.50 1.000 771,564.00 (SUPERSTRUCTURE) 40 BRIDGE REMOVAL (PORTION), LOCATION D LS 1651,974.0000 1,651,974.00 0.070 115,638.18 0.614 1,014,312.04 (SUPERSTRUCTURE) 41 BRIDGE REMOVAL (PORTION), LOCATION E LS 216,855.0000 216,855.00 1.000 216,855.00 (SUPERSTRUCTURE) 42 RECONSTRUCT STEEL BRIDGE RAILING LF 95.0000 25,555.00 109.000 10,355.00 (SUPERSTRUCTURE) 43 TEMPORARY STRUCTURE LS 46,400.0000 46,400.00 0.096 4,454.40 0.812 37,676.80 (SUPERSTRUCTURE) 44 TEMPORARY SUPPORT, LOCATION A LS 188,435.0000 188,435.00 1.000 188,435.00 (SUPERSTRUCTURE) 45 TEMPORARY SUPPORT, LOCATION B LS 1121,958.0000 1,121,958.00 0.150 168,293.70 0.600 673,174.80 (SUPERSTRUCTURE) 46 TEMPORARY SUPPORT, LOCATION C LS 1615,470.0000 1,615,470.00 0.016 25,847.52 0.800 1,292,376.00 (SUPERSTRUCTURE) 47 TEMPORARY SUPPORT, LOCATION D LS 142,581.0000 142,581.00 0.997 142,153.26 (SUPERSTRUCTURE) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 STRUCTURE EXCAVATION (TYPE AH) CY 777.0000 1,119,657.00 1,441.000 1,119,657.00 F) (SUPERSTRUCTURE) 50 STRUCTURE EXCAVATION (TYPE DH) CY 872.0000 896,416.00 1,028.000 896,416.00 F) (SUPERSTRUCTURE) 51 STRUCTURE BACKFILL (BRIDGE) CY 109.0000 131,890.00 1,155.000 125,895.00 F) (SUPERSTRUCTURE) 52 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,046.0000 14,044,642.00 218.500 228,551.00 12,956.960 13,552,980.16 S) (SUPERSTRUCTURE) 53 MICROPILE EA 22,604.0000 6,374,328.00 282.000 6,374,328.00 S) (SUPERSTRUCTURE) 54 TEST BORINGS LS 294,630.0000 294,630.00 1.000 294,630.00 S) (SUPERSTRUCTURE) 55 PRESTRESSING CAST-IN-PLACE CONCRETE LS 499,309.0000 499,309.00 0.120 59,917.08 0.810 404,440.29 S) (SUPERSTRUCTURE) 56 PRESTRESSING VISCOUS DAMPING DEVICE LS 34,321.0000 34,321.00 1.000 34,321.00 S) BRACKETS (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 7 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 SEAL COURSE CONCRETE CY 727.0000 266,082.00 391.000 284,257.00 (SUPERSTRUCTURE) 58 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 341.0000 982,080.00 2,880.000 982,080.00 F) (SUPERSTRUCTURE) 59 STRUCTURAL CONCRETE, BRIDGE CY 306.0000 1,836,000.00 384.000 117,504.00 5,368.470 1,642,751.82 F) (SUPERSTRUCTURE) 60 STRUCTURAL CONCRETE, APPROACH SLAB CY 256.0000 20,480.00 80.000 20,480.00 F) (TYPE R) (SUPERSTRUCTURE) 61 DRILL AND BOND DOWEL LF 16.0000 368,000.00 23,834.420 381,350.72 (SUPERSTRUCTURE) 62 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 28.0000 50,400.00 1,500.000 42,000.00 (SUPERSTRUCTURE) 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 130,000.0000 8,320,000.00 6.000 780,000.00 49.000 6,370,000.00 GIRDER (90'-100') (SUPERSTRUCTURE) 64 FURNISH PRECAST CONCRETE DECK SQFT 75.0000 270,150.00 2,827.000 212,025.00 (SUPERSTRUCTURE) 65 FURNISH PRECAST CONCRETE PANEL EA 7,800.0000 3,619,200.00 464.000 3,619,200.00 (SUPERSTRUCTURE) 66 FURNISH PRECAST BENT CAP SHELL EA 23,500.0000 1,551,000.00 6.000 141,000.00 61.000 1,433,500.00 (SUPERSTRUCTURE) 67 ERECT PRECAST PRESTRESSED CONCRETE EA 24,116.0000 1,543,424.00 8.000 192,928.00 48.000 1,157,568.00 S) GIRDER (SUPERSTRUCTURE) 68 ERECT PRECAST CONCRETE DECK EA 12,913.0000 51,652.00 3.000 38,739.00 S) (SUPERSTRUCTURE) 69 ERECT PRECAST CONCRETE PANEL EA 9,861.0000 4,575,504.00 464.000 4,575,504.00 S) (SUPERSTRUCTURE) 70 ERECT PRECAST BENT CAP SHELL EA 5,753.0000 379,698.00 4.000 23,012.00 59.000 339,427.00 S) (SUPERSTRUCTURE) 71 CORE CONCRETE (2") LF 18.0000 29,160.00 1,948.000 35,064.00 S) (SUPERSTRUCTURE) 72 CORE CONCRETE (5") LF 75.0000 20,250.00 279.500 20,962.50 S) (SUPERSTRUCTURE) 73 CORE AND PRESSURE GROUT CONCRETE LF 32.5000 54,600.00 350.000 11,375.00 1,312.000 42,640.00 S) (1 1/2") (SUPERSTRUCTURE) 74 CORE AND PRESSURE GROUT CONCRETE (2") LF 33.0000 350,790.00 9,632.000 317,856.00 S) (SUPERSTRUCTURE) 75 CORE AND PRESSURE GROUT CONCRETE (3") LF 46.0000 43,240.00 816.000 37,536.00 S) (SUPERSTRUCTURE) 76 CORE AND PRESSURE GROUT CONCRETE (4") LF 48.0000 14,880.00 246.590 11,836.32 S) (SUPERSTRUCTURE) 77 SEISMIC ISOLATION BEARING EA 23,000.0000 368,000.00 1.000 23,000.00 9.000 207,000.00 S) (SUPERSTRUCTURE) 78 JOINT SEAL (MR 1/2") LF 14.0000 2,380.00 0.000 0.00 S) (SUPERSTRUCTURE) 79 JOINT SEAL (TYPE B-MR 2") LF 107.0000 18,190.00 0.000 0.00 S) (SUPERSTRUCTURE) 80 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 117,000.00 82.000 18,450.00 372.000 83,700.00 S) (SUPERSTRUCTURE) 81 EXPANSION JOINT ASSEMBLY LF 5,588.0000 2,011,680.00 54.000 301,752.00 180.000 1,005,840.00 S) (SUPERSTRUCTURE) 82 SEISMIC ISOLATION JOINT ASSEMBLY LF 4,948.0000 712,512.00 122.400 605,635.20 SF)(SUPERSTRUCTURE) 83 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 2,720,700.00 -1,858.800 -1,672.92 3,042,759.030 2,738,483.13 SF)(SUPERSTRUCTURE) PROGRAM CAS145 PAGE 8 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 4,542,200.00 189,732.000 246,651.60 3,173,918.600 4,126,094.18 SF)(BRIDGE) (SUPERSTRUCTURE) 85 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,000.00 1,600.000 8,000.00 SF)(SUPERSTRUCTURE) 86 COLUMN CASING LB 4.3100 3,379,040.00 71,795.250 309,437.53 482,786.410 2,080,809.43 SF)(SUPERSTRUCTURE) 87 SHAFT CASING LB 2.1100 374,314.00 177,400.000 374,314.00 SF)(SUPERSTRUCTURE) 88 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4200 14,826,504.00 -38.000 -53.96 10,607,471.920 15,062,610.13 F) (SUPERSTRUCTURE) 89 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.7800 18,585,336.00 201,690.420 359,008.95 9,317,008.460 16,584,275.06 SF)(SUPERSTRUCTURE) 90 RIVET REMOVAL AND HOLE REAMING EA 18.0400 4,427,016.00 3,740.000 67,469.60 201,946.000 3,643,105.84 S) (SUPERSTRUCTURE) 91 TRAVELING MAINTENANCE SCAFFOLD EA 111,369.0000 779,583.00 0.000 0.00 (SUPERSTRUCTURE) 92 FURNISH STRUCTURAL STEEL (RAIL LOWERING) LB 1.7000 36,414.00 24.200 41.14 29,063.000 49,407.10 F) (SUPERSTRUCTURE) 93 ERECT STRUCTURAL STEEL (RAIL LOWERING) LB 7.7100 165,148.20 138.000 1,063.98 27,666.800 213,311.03 SF)(SUPERSTRUCTURE) 94 REMOVE EXISTING TRUSS SHOE PIN EA 14,600.0000 1,781,200.00 3.000 43,800.00 95.000 1,387,000.00 (SUPERSTRUCTURE) 95 INSTALL STUD CONNECTORS EA 185.0000 232,360.00 1,256.000 232,360.00 SF)(SUPERSTRUCTURE) 96 VISCOUS DAMPING DEVICE (225 KIPS) EA 35,135.0000 702,700.00 3.600 126,486.00 S) (SUPERSTRUCTURE) 97 VISCOUS DAMPING DEVICE (PIER 19) EA 110,878.0000 887,024.00 8.000 887,024.00 S) (SUPERSTRUCTURE) 98 CLEAN AND PAINT STRUCTURAL STEEL LS 1900,000.0000 1,900,000.00 0.018 34,200.00 0.928 1,763,200.00 S) (SUPERSTRUCTURE) 99 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 62.0000 17,521,200.00 262,960.229 16,303,534.20 SF)(SUPERSTRUCTURE) 00 WORK AREA MONITORING LS 100,000.0000 100,000.00 1.000 100,000.00 (SUPERSTRUCTURE) 01 MISCELLANEOUS METAL LB 2.6200 1,207,034.00 1,769.000 4,634.78 345,041.400 904,008.47 SF)(RESTRAINER-CABLE TYPE) (SUPERSTRUCTURE) 02 MISCELLANEOUS METAL LB 4.3900 474,120.00 19,413.000 85,223.07 48,045.000 210,917.55 SF)(RESTRAINER - ROD TYPE) (SUPERSTRUCTURE) 03 MISCELLANEOUS METAL (BRIDGE) LB 1.6600 903,040.00 24,514.000 40,693.24 341,449.600 566,806.34 SF)(SUPERSTRUCTURE) 04 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 54.0000 699,732.00 2,751.000 148,554.00 7,188.000 388,152.00 F) (SUPERSTRUCTURE) 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 STRUCTURE EXCAVATION (TYPE ANH) CY 309.0000 1,404,096.00 4,544.000 1,404,096.00 F) (SUPERSTRUCTURE) 07 STRUCTURE EXCAVATION (TYPE DNH) CY 360.0000 441,720.00 1,227.000 441,720.00 F) (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 9 DATE 11/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 09:17 AM ESTIMATE NO. 57 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 11/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,769,344.73 409,719,714.63 ADJUSTMENT OF COMPENSATION 8,488,537.19 65,523,928.55 EXTRA WORK 3,016,140.06 71,179,441.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,274,021.98 546,423,084.63 08 MOBILIZATION LS 4487,318.0000 44,487,318.00 1.000 44,487,318.00 ORIGINAL CONTRACT AMOUNT 484,403,479.20 TOTAL WORK COMPLETED 18,274,021.98 590,910,402.63 MATERIALS ON HAND ON SITE 16,908,626.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -344.24 -466,966.60 TOTAL 18,273,677.74 607,352,062.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/13/00 1450 11/13/00 11/13/00 05/30/05 1498 0 153 3 91% 93% PROGRESS IS SATISFACTORY INYANG USEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/19/04